Procurement Summary
Country : Philippines
Summary : Supply and Delivery of School/Office Supplies
Deadline : 27 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116669827
Document Ref. No. : 2025-21-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 101500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF SCHOOL/OFFICE SUPPLIES
Product/Service Name : LOT 1
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 101, 500.00
Description : Lot 1: School and Office Supplies
Item
Quantity
Packaging
Unit Cost
Total
1 EPSON INK, BLACK (003) 10 BOTTLE
2 EPSON INK, YELLOW (003) 5 BOTTLE
3 EPSON INK, MAGENTA (003) 5 BOTTLE
4 EPSON INK, CYAN (003) 5 BOTTLE
5 COLORED PAPER 3 REAM
6 ELMERS GLUE 130G 30 BOTTLE
7 FOLDER WITH JACKET 100 PIECE
8 BOND PAPER A4 Hard Copy 70GSM 80 REAM
9 BOND PAPER LEGAL, HARD COPY, 70GSM 40 REAM
10 PHILIPPINE NATIONAL FLAG 3 PIECE
11 VELLUM PAPER A4 4 REAM
12 SOLAR PANEL WITH ACCESSORIES 1 SET
13 BIOMETRIC 1 SET
14 PRINTER WITH SCANNER 1 SET
15 DEPED MEDAL 12 PIECE
16 RIBBON 4 ROLL
17 SPORTS MEDAL 5 PIECE
18 GOLD MEDAL 10 PIECE
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice